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HomeMy WebLinkAbout27-Human Resources CITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION From: EDWARD S. RAYA Subject: FACILITIES MANAGEMENT DIVISION - UPGRADE SALARY RANGE FOR CLASSIFICATION OF ELECTRICAL & HVAC MECHANIC Dept: HUMAN RESOURCES Dale: NOVEMBER 18, 1999 ORIGINAL Synopsis of Previous Council Action: 11/29/99 -- Recommended for approval by Council Personnel Committee. ~MoIion: . Upgrade the salary range for the classification of Electrical & HVAC Mechanic from Range 1356, $2,621 - $3, 185/month to Range 1377, $2,910 - $3,537/month. . Direct the Human Resources Department to update Resolution 6413, Section Ten, to reflect this particular action. ~d-~~-- Signature Edward S. Rava Yes Phone: 384-5161 ::ontact Person: ,upporting Data Attached: 'UNDING REQUIREMENTS: Ward: Amount: Source: (Accl No) (Accl Descri~. Finance: ~t2t-6t0r" IP~ ./ )OUncil Noles: ~ 7 CITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION STAFF REPORT SUpJECT Upgrade the salary range for Electrical & HVAC Mechanic from Range 1356, $2,621 . $3, 185/month to Range 13n, $2,910 - $3,537/month. BACKGROUND Within the Facilities Management Department, two (2) Electrical & HVAC Mechanic positions are budgeted. At the present time, both positions are vacant; resulting in drastically reduced response times for heating and air conditioning problems. During the last recruitment for this position, the City did three separate recruitments before finding a candidate that was qualified to fill one vacant position. Problems encountered during these recruitments included but were not limited to: (1) all candidates failing the written test; (2) all candidates failing to meet the minimum requirements; and, (3) qualified candidates declining the position due to low salary. After almost one year, the City was able to hire a rather inexperienced but qualified individual. Within five months, that individual was able to obtain a similar position within the University of California system at a salary $300 per month more than his City salary. Shortly after this individual resigned, the remaining HVAC Mechanic on staff was able to obtain a position with a contractor at a salary $400 per month above his top-of-the-range City salary. The possibility of contracting out this service was considered and informal bids were obtained. Based on the information obtained it was determined that maintaining the service levels needed by the City would cost in excess of $100,000. The classification of Electrical & HVAC Mechanic is in the General Unit. At the conclusion of contract negotiations in September 1999, a salary increase of three percent (3%) beginning January 1, 2000, was part of the agreement. This increase will adjust the salary range of this classification to Range 1362, $2,700 - $3,2821month. However, the world of heating and air conditioning is becoming an increasingly technical environment. Environmental regulations have resulted in the need for special certifications. Automated building system controls have resulted in the need for candidates that are extremely computer-literate. Even with the new salary range in place, the City has litUe hope of attracting and retaining qualified individuals for this position. Opening further recruitments without a substantial increase in salary holds litUe hope for a positive outcome. Rather than begin another round of recruitments, Facilities Management requested that Human Resources perform a salary survey for this position. Ten cities were surveyed for this study. The average for the seven cities that had this classification was between 10.6% and 12.4% above the current salary paid in the City of San Bernardino. (See Exhibit A.) Based on the survey findings and in order to maintain a competitive position in the job marketplace, an appropriate salary range for the classification of Electrical & HVAC Mechanic is Range 13n, $2,910 - $3,537/month. FINANCIAL IMPACT Funding for this salary will be provided through salary savings in Account No. 001-325-5011. The two- (2) current positions have been open for several months, so there is a surplus of salary savings. Future increases will be budgeted through the budget process in the next fiscal year. RECOMME"DATION Based on the foregoing, recommendations include: . Upgrade the salary range for the classification of Electrical & HVAC Mechanic from Range 1356, $2,621 - $3,185/month to Range 1377, $2,910 - $3,537/month. . Direct the Human Resources Department to update Resolution 6413 Section Ten, to reflect this particular action. , EXHIBIT A . Salary survey Classification: Electrical & HVAC Mechanic (SB) Salary: $2821-$31851month ~ Title C!...~ Ranae (mol Fontana SR. Facilities Maintenance Technlcien S 2.894.00 - S 3.283.00 Glendale HVAC mechanic S 3.354.00 - S 4.388.00 RIaIto U FaciIiIy Maintenance Technlcl8n S 2.600.00 - S 3.161.00 RIverside A'I ConcIIlIonIng Tectiillcla.. S 3.014.00 . S 3.683.00 P8I8dene ~le8llllg & Rel\'lgereIIoo. TechnIcIen S 3.293.00 - S 4,053.00 Pomona Facilities meIntIlnence Technlcl8n . S 2.885.00 - S 3.2n.00 San Bem8ldhlO HVAC Mechanic S 2.662.00 - S 3,239.00 City UnIlIed Schoo/ Corona (Contract out) RedIancls (Contract out) Onlarlo (Contract out) Average SaI8rIes for 7 Cltl.. S 2,900.00 . S 3,581.00 8111/99 D.Saenz -